Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2023 | XVFC/2022-23/P/77 | Expenditures | 45 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 45,455 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:31 PM. |